Expenditure Details
| Amount | $270.00 |
| Date | 01/20/2021 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Allan Jamail |
Additional Information
| Unique Expenditure ID | 104518616 |
| Cover Type | COH |
| Description | Holiday Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77029 |
| Expenditure Category | Printing Expense |